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2008 03-13 Proposed Budget 2008-2009 SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" NOTICE OF BOARD WORKSHOP Thursday, March 13,2008 1 :30 - 4:30 P.M. District Boardroom 1275 Meadow Crest Drive, South Lake Tahoe, California Richard Solbri~, General Manawer Mary Lou Mosbacher, President Paul Sciuto, Assistant General Mana~:.. BOARD MEMBERS Dale Rise, Vice President James R. Jones, Director Eric W. Schafer, Director Ernie Claudio, Director While a quorum of the South Tahoe Public Utility District Board of Directors may be attending this Workshop, there will be no action taking place on their behalf. A Public Meeting on the proposed budget will be held May 15, 2008, 6:00 p.m., in the District Boardroom, located at 1275 Meadow Crest Drive, South Lake Tahoe, California. The final budget is expected to be adopted during the May 29, 2008, special Board meeting, 2:00 p.m. in the District Boardroom. AGENDA 1. REVIEW OF 200812009 PROPOSED BUDGET 2. PROPOSED SERVICE CHARGE INCREASES 3. TEN-YEAR FINANCIAL PLAN 4. ADJOURNMENT Participation is encouraged. The meeting location is accessible to people with disabilities. Every reasonable effort will be made to accommodate participation of the disabled in all of the District's public meetings. If particular accommodations for the disabled are needed (i.e., hearing aids or other disability-related aids), please contact the Clerk of the Board at (530) 544-6474, extension 6203, at least 24 hours in advance of the meeting. South Tahoe Public Utility District. 1275 Meadow Crest Drive. South Lake Tahoe, CA 96150 Phone 530.544.6474. Facsimile 530.541.0614. www.stpud.us / /